Ability to create PO's from an OE in the 2012 version is great. Now we need to be able to tell PO Receipt that when the PO is received that the quantity is supposed to be for the OE order that created it.
by: Charles C. | over a year ago | Operations Management
Comments
Just found someone submitted something similar. So do take note of that
Absolutely agree. To continue to be a competitive product the whole committed stock/backorders process needs to be improved. If a PO is generated specifically to fill an OE order it should commit the stock that will be received so that it is not available to be inadvertently sold to another customer. ( or to show that all of the stock on a PO is already committed so we actually need to order more )
Agree, but Accpac has to resolve the first problems which is that the PO details DO NOT have the Order Detail No.